XML 144 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Payable and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2013
Accounts Payable and Accrued Expenses  
Summary of components of accounts payable and accrued expenses

 

 

 

 

June 30,

 

December 31,

 

 

 

2013

 

2012

 

 

 

(In millions)

 

Accounts payable

 

$

330

 

331

 

Subservicing advance liabilities(1) 

 

242

 

24

 

Repurchase eligible loans

 

88

 

99

 

Accrued payroll and benefits

 

70

 

80

 

Accrued interest

 

30

 

32

 

Other

 

22

 

20

 

Total

 

$

782

 

$

586

 

 

(1)             Amounts were reclassified from prior presentation in Other liabilities.